From
Friends of Materials for the Arts 33-00 Northern Boulevard
3rd Floor
Long Island City, NY 11101
US
To
Science System and Applications, Inc
Date
January 8, 2026
Invoice Number
62556
Invoice Due
January 30, 2026
Invoice Total
$500.00
Balance
$500.00
  1. Task
    Rate
    Qty
    Amount

    Professional Development Workshop at NYC Parks Event
    January 29, 2026

    $500
    1
    $500
Subtotal $500.00
Total $500.00

Notes

ATTN. Judith Velosky
judith.velosky@parks.nyc.gov

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2049.

Updated
January 8, 2026 @ 11:27 am

Invoice updated by Will Niedmann.

Updated
January 8, 2026 @ 11:33 am

Invoice updated by Will Niedmann.